Total revenue
4.50 Mn.
20 client authorities · paid between 2018 and 2025
Direct purchases
2.20 Mn.
54 purchases
Offline purchases
336,773 RON
7 purchases
Tenders
1.96 Mn.
8 contracts
Won without competition
27.7%
4 of 8 lots
National rate: 34.3%
Ranked 6,745 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.1%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 21,888 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 6 largest CPV groups, out of 6; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,310,037 | 1,310,037 | 29.1% | 0.0% | 1 | 2024 |
| COMUNA CATUNELE CUI: 5455879 | 555,000 | — | — | 555,000 | 12.3% | 1.2% | 12 | 2019–2024 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 431,550 | — | 45,000 | 476,550 | 10.6% | 0.1% | 9 | 2021–2025 |
| COMUNA MUSETESTI CUI: 4898754 | 59,500 | — | 396,779 | 456,279 | 10.2% | 1.5% | 3 | 2020–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | — | 323,773 | 45,000 | 368,773 | 8.2% | 0.4% | 6 | 2021–2024 |
| ORASUL TURCENI CUI: 4813480 | 363,300 | — | — | 363,300 | 8.1% | 0.3% | 8 | 2020–2024 |
| COMUNA GLOGOVA CUI: 4510371 | 233,500 | — | — | 233,500 | 5.2% | 0.4% | 3 | 2023–2025 |
| COMUNA ROBANESTI CUI: 5002045 | 108,000 | — | — | 108,000 | 2.4% | 0.3% | 2 | 2023 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 102,000 | 102,000 | 2.3% | 0.0% | 2 | 2024 |
| COMUNA VAGIULESTI CUI: 4351730 | 96,500 | — | — | 96,500 | 2.2% | 0.4% | 3 | 2022–2024 |
| COMUNA STOINA CUI: 5057571 | 89,500 | — | — | 89,500 | 2.0% | 0.3% | 2 | 2020–2023 |
| COMUNA TINTARENI CUI: 4666401 | 57,000 | — | 24,000 | 81,000 | 1.8% | 0.3% | 3 | 2018–2022 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 25,000 | — | 40,000 | 65,000 | 1.5% | 0.1% | 2 | 2020–2023 |
| COMUNA SLIVILESTI CUI: 4352069 | 50,000 | — | — | 50,000 | 1.1% | 0.2% | 1 | 2022 |
| ORASUL NOVACI CUI: 4666126 | 28,500 | 13,000 | — | 41,500 | 0.9% | 0.0% | 6 | 2018–2020 |
| COMUNA BALTENI CUI: 4956170 | 35,000 | — | — | 35,000 | 0.8% | 0.1% | 1 | 2025 |
| COMUNA STEJARI CUI: 4898886 | 25,000 | — | — | 25,000 | 0.6% | 0.1% | 1 | 2023 |
| COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 | 20,000 | — | — | 20,000 | 0.4% | 0.2% | 1 | 2022 |
| COMUNA CAPRENI CUI: 4898800 | 12,900 | — | — | 12,900 | 0.3% | 0.1% | 2 | 2018–2019 |
| SPITALUL ORASENESC NOVACI CUI: 4666118 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2020 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| LEXSERCON 2010 SRL CUI: 33174917 | 1 | 1,310,037 | 2,620,075 | 1 | 2024 |
| SELECT GRAND CONSTRUCT SRL CUI: 33947745 | 1 | 396,779 | 1,190,337 | 1 | 2024 |
| IPPSC SRL CUI: 7382919 | 1 | 396,779 | 1,190,337 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39507578 | MUNICIPIUL TG - JIU CUI: 4956065 | 71300000-1 | 15.12.2025 | 16,500 |
| Contract object: proiectare documentatie isu | ||||
| DA39333851 | COMUNA GLOGOVA CUI: 4510371 | 71300000-1 | 20.11.2025 | 105,000 |
| Contract object: servicii de proiectare faza pth+dde : cresterea eficientei energetice la scoala primara olteanu, | ||||
| DA39316924 | COMUNA GLOGOVA CUI: 4510371 | 71300000-1 | 18.11.2025 | 94,000 |
| Contract object: servicii proiectare faza dali eficientizare energetica la scoala generala olteanu din comuna glogova | ||||
| DA38328369 | COMUNA BALTENI CUI: 4956170 | 71322000-1 | 16.06.2025 | 35,000 |
| Contract object: proiectare tehnica ,,amenajare spatiu verde si loc de joaca blocuri, comuna balteni, judetul gorj | ||||
| DA36389109 | ORASUL TURCENI CUI: 4813480 | 71322000-1 | 29.08.2024 | 169,300 |
| Contract object: intocmire pt renovare energetica a sectiei de psihiatrie din cadrul spitalului orasenesc turceni | ||||
| DA35502615 | COMUNA VAGIULESTI CUI: 4351730 | 71300000-1 | 12.04.2024 | 41,500 |
| Contract object: servicii de proiectare fazele d.t.a.c. , p.t.h.+ d.d.e. | ||||
| DA35442803 | COMUNA CATUNELE CUI: 5455879 | 71300000-1 | 05.04.2024 | 70,000 |
| Contract object: servicii de proiectare | ||||
| DA34633924 | COMUNA CATUNELE CUI: 5455879 | 71322000-1 | 07.12.2023 | 85,000 |
| Contract object: servicii de proiectare fazele d.t.a.c. , p.t.h.+ d.d.e. | ||||
| DA34408812 | COMUNA ROBANESTI CUI: 5002045 | 71322000-1 | 31.10.2023 | 46,500 |
| Contract object: proiect tehnic si asistenta tehnica scoala lacrita mare | ||||
| DA34408886 | COMUNA ROBANESTI CUI: 5002045 | 71322000-1 | 31.10.2023 | 61,500 |
| Contract object: proiect tehnic si asistenta tehnica scoala robanesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2363794 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 71242000-6 | 17.01.2025 | 60,000 |
| Contract object: proiectare reabilitare cladire principala | ||||
| DAN2363793 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 71242000-6 | 17.01.2025 | 132,773 |
| Contract object: proiectare recompartimentare amenajare modificare interioare si reabilitare | ||||
| DAN2363782 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 71242000-6 | 17.01.2025 | 75,000 |
| Contract object: proiectare reabilitare cladire | ||||
| DAN2363319 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 71242000-6 | 17.01.2025 | 46,000 |
| Contract object: proiectare recompartimentare amenajare si modificari interioare | ||||
| DAN2363295 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 71242000-6 | 17.01.2025 | 10,000 |
| Contract object: proiectare imprejmuire | ||||
| DAN1042356 | ORASUL NOVACI CUI: 4666126 | 71241000-9 | 14.12.2018 | 5,000 |
| Contract object: achizitie servicii de consultanta in vederea elaborarii studiului de fezabilitate pentru utilitati in vederea aprobarii indicatorilor tehnico-economici in cadrul proiectului constructia de locuinte de serviciu | ||||
| DAN1042342 | ORASUL NOVACI CUI: 4666126 | 79311100-8 | 14.12.2018 | 8,000 |
| Contract object: servicii elaborare documentatie pentru obtinerea autorizatiei de securitate la incendiu pentru obiectivul ambulatoriu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099809 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.10.2025 | 5,913,510 |
| Contract object: pachet 8: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p + e: construire si dotare camin cultural in sat segarcea vale, comuna segarcea vale judetul teleorman<br>lot 2 - p + e: extindere, reabilitare, modernizare si dotare gradinita, sat cornesti, comuna balesti, judetul gorj | ||||
| SCNA1114933 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71223000-7 | 10.12.2024 | 102,000 |
| Contract object: documentatie tehnica de proiectare in vederea realizarii lucrarilor de reabilitare la:<br>>lot 1- sediul administrativ pandurii;<br>>lot 2-sediul administrativ debarcader. | ||||
| SCNA1105723 | COMUNA MUSETESTI CUI: 4898754 | 45210000-2 | 14.06.2024 | 1,190,337 |
| Contract object: proiectare si executie - eficientizare energetica sediu primarie comuna musetesti, judetul gorj | ||||
| SCNA1062847 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 71322000-1 | 10.12.2021 | 45,000 |
| Contract object: servicii de proiectare pentru: reabilitare,modernizare si schimbare acoperis la terasa corp c13-cia dobrita in comuna runcu,sat dobrita, nr.86, jud.gorj. | ||||
| SCNA1050567 | MUNICIPIUL TG - JIU CUI: 4956065 | 71322000-1 | 16.07.2021 | 45,000 |
| Contract object: elaborare proiect si asistenta tehnica din partea proiectantului pentru obiectivul amenajare (modificare, reabilitare) sediu politia locala, municipiul targu jiu | ||||
| SCNA1042809 | ORAS BUMBESTI - JIU CUI: 4666002 | 71322000-1 | 17.09.2020 | 85,152 |
| Contract object: servicii de elaborare a documentatiilor tehnice faza proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul de investitii realizare blocuri de locuinte sociale in orasul bumbesti jiu - lotul 1 reabilitare cladire locuinte sociale (camin nefamilisti nr.4) si lotul 2 -reabilitare cladire in vederea amenajarii unor locuinte sociale (str. gr al. ghica) | ||||
| SCNA1036638 | COMUNA TINTARENI CUI: 4666401 | 71200000-0 | 08.05.2020 | 24,000 |
| Contract object: servicii proiectare constructii civile - camin cultural in localitatea tintareni in cadrul proiectului feadr sm 7.6 modernizarea renovarea si dotarea camin cultural in sat floresti, comuna tintareni, jud. gorj | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/36392371/api/v1/suppliers/36392371/revenue/api/v1/suppliers/36392371/scores/api/v1/suppliers/36392371/benchmarks/api/v1/red-flags/by-supplier/36392371/api/v1/suppliers/36392371/years/api/v1/suppliers/36392371/cpv/api/v1/suppliers/36392371/clients/api/v1/suppliers/36392371/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders